TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
HTM Perssons Såg & Skog AB
Closing information (x1000 EUR)
| Closing information | 2024/06 | 2023/06 | 2022/08 |
| Turnover |
472
|
378
|
428 |
| Financial expenses |
33
|
22
|
12 |
| Earnings before taxes |
-18
|
17
|
94 |
| EBITDA |
92
|
98
|
156 |
| Total assets |
694
|
661
|
854 |
| Current assets |
57
|
82
|
147 |
| Current liabilities |
149
|
153
|
218 |
| Equity capital |
128
|
137
|
136 |
| - share capital |
4
|
4
|
5 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/08 |
| Solvency |
18.4%
|
20.7%
|
15.9% |
| Turnover per employee |
157
|
126
|
143 |
| Profit as a percentage of turnover |
-3.8%
|
4.5%
|
22.0% |
| Return on assets (ROA) |
2.2%
|
5.9%
|
12.4% |
| Current ratio |
38.3%
|
53.6%
|
67.4% |
| Return on equity (ROE) |
-14.1%
|
12.4%
|
69.1% |
| Change turnover |
80
|
-9
|
36 |
| Change turnover % |
20%
|
-2%
|
9% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/08 |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.